Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
SINOPEC CORP
00386
| (Q3)Dec 31, 2025 | (Q2)Sep 30, 2025 | (Q1)Jun 30, 2025 | (FY)Mar 31, 2025 | (Q4)Mar 31, 2025 | (Q3)Dec 31, 2024 | (Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Cash, cash equivalents and short term investments | 31.49%112.42B | 18.79%109.97B | 26.91%106.1B | 7.02%106.67B | 7.02%106.67B | 7.64%85.49B | 6.14%92.58B | -5.06%83.6B | 11.14%99.67B | 11.14%99.67B |
| -Cash and cash equivalents | 31.49%112.42B | 18.79%109.97B | 26.91%106.1B | 7.02%106.67B | 7.02%106.67B | 7.64%85.49B | 6.14%92.58B | -5.06%83.6B | 11.14%99.67B | 11.14%99.67B |
| Receivables | -0.73%172.04B | -11.74%152.72B | -6.69%158.67B | 4.27%167.08B | 4.27%167.08B | -5.01%173.31B | 1.57%173.04B | 5.96%170.04B | -0.02%160.24B | -0.02%160.24B |
| -Accounts receivable | -0.74%172.03B | -11.77%152.67B | -6.76%158.55B | 4.13%166.86B | 4.13%166.86B | -5.01%173.31B | 1.57%173.04B | 5.96%170.04B | -0.02%160.24B | -0.02%160.24B |
| -Gross accounts receivable | -0.74%172.03B | -11.77%152.67B | -6.76%158.55B | 4.13%166.86B | 4.13%166.86B | -5.01%173.31B | 1.57%173.04B | 5.96%170.04B | -0.02%160.24B | -0.02%160.24B |
| -Other receivables | --13M | --52M | --116M | --226M | --226M | ---- | ---- | ---- | ---- | ---- |
| Inventory | 5.86%261.36B | 3.17%257.73B | 7.11%250.49B | 10.59%251.11B | 10.59%251.11B | 7.39%246.89B | 10.06%249.8B | 8.45%233.85B | 9.27%227.06B | 9.27%227.06B |
| Other current assets | -16.75%46.71B | 21.97%60.06B | 0.20%53.66B | 33.23%49.56B | 33.23%49.56B | 26.88%56.11B | 21.75%49.24B | 53.74%53.55B | 17.91%37.2B | 17.91%37.2B |
| Total current assets | 5.47%592.53B | 2.80%580.48B | 5.15%568.91B | 9.59%574.42B | 9.59%574.42B | 4.81%561.8B | 7.56%564.66B | 8.42%541.04B | 7.13%524.17B | 7.13%524.17B |
| Non current assets | ||||||||||
| Net PPE | 2.25%494.97B | -3.98%484.8B | -0.91%487.69B | 4.64%503.83B | 4.64%503.83B | 1.90%484.09B | 7.79%504.89B | 11.30%492.18B | 11.32%481.51B | 11.32%481.51B |
| -Gross PP&E | 6.37%1.13T | 1.62%1.1T | 4.27%1.09T | 8.66%1.11T | 8.66%1.11T | 5.58%1.06T | 9.87%1.08T | 11.41%1.05T | 10.09%1.02T | 10.09%1.02T |
| -Accumulated depreciation | -9.83%-632.63B | -6.51%-615.04B | -8.87%-603.87B | -12.27%-602.2B | -12.27%-602.2B | -8.89%-575.99B | -11.75%-577.43B | -11.50%-554.69B | -9.02%-536.39B | -9.02%-536.39B |
| Total investment | -47.47%14.71B | -54.33%13.78B | -57.25%13.71B | -53.60%15.29B | -53.60%15.29B | -9.01%28.01B | 0.18%30.18B | -3.18%32.07B | -11.49%32.95B | -11.49%32.95B |
| -Financial asset investment | -47.47%14.71B | -54.33%13.78B | -57.25%13.71B | -53.60%15.29B | -53.60%15.29B | -9.01%28.01B | 0.18%30.18B | -3.18%32.07B | -11.49%32.95B | -11.49%32.95B |
| -Including:Available-for-sale securities | -47.47%14.71B | -54.33%13.78B | -57.25%13.71B | -53.60%15.29B | -53.60%15.29B | -9.01%28.01B | 0.18%30.18B | -3.18%32.07B | -11.49%32.95B | -11.49%32.95B |
| Goodwill and other intangible assets | 66.24%57.23B | -14.67%32.24B | -7.40%33.43B | 1.04%35.51B | 1.04%35.51B | -4.84%34.42B | 4.73%37.78B | 8.99%36.1B | 3.33%35.14B | 3.33%35.14B |
| -Goodwill | 152.90%37.54B | -26.60%12.13B | -17.71%12.92B | -9.66%14.1B | -9.66%14.1B | -14.68%14.84B | -8.14%16.53B | 12.89%15.7B | 7.53%15.61B | 7.53%15.61B |
| -Other intangible assets | 0.55%19.69B | -5.39%20.1B | 0.53%20.51B | 9.60%21.41B | 9.60%21.41B | 4.26%19.58B | 17.54%21.25B | 6.16%20.4B | 0.21%19.53B | 0.21%19.53B |
| Defined pension benefit | 845.22%2.17B | 724.25%2.21B | 633.33%2.24B | 2,323.40%2.28B | 2,323.40%2.28B | --230M | --268M | --306M | --94M | --94M |
| Deferred tax assets-non current | 9.88%15.89B | 22.32%16.88B | 22.43%15.31B | 31.26%17.22B | 31.26%17.22B | 34.57%14.46B | 15.27%13.8B | 30.72%12.5B | 26.39%13.12B | 26.39%13.12B |
| Other non current assets | -2.77%22.39B | 5.70%23.24B | -3.25%21.76B | -3.60%22.03B | -3.60%22.03B | -0.46%23.03B | -9.08%21.99B | -4.93%22.49B | -4.62%22.85B | -4.62%22.85B |
| Total non current assets | 3.96%607.36B | -5.87%573.15B | -3.61%574.14B | 1.79%596.14B | 1.79%596.14B | 1.45%584.24B | 6.68%608.9B | 9.96%595.65B | 8.84%585.65B | 8.84%585.65B |
| Total assets | 4.70%1.2T | -1.70%1.15T | 0.56%1.14T | 5.47%1.17T | 5.47%1.17T | 3.07%1.15T | 7.10%1.17T | 9.23%1.14T | 8.02%1.11T | 8.02%1.11T |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Financial liabilities | 24.11%252.19B | -3.45%216.4B | -13.34%181.89B | -13.70%168.63B | -13.70%168.63B | -0.56%203.2B | 15.58%224.13B | 29.54%209.89B | 24.30%195.41B | 24.30%195.41B |
| -Current debt and capital lease obligation | 24.11%252.19B | -3.45%216.4B | -13.34%181.89B | -13.70%168.63B | -13.70%168.63B | -0.56%203.2B | 15.58%224.13B | 29.54%209.89B | 24.30%195.41B | 24.30%195.41B |
| -Including:Current debt | 23.94%245.96B | -4.04%210.21B | -14.47%175.37B | -15.05%161.97B | -15.05%161.97B | -0.65%198.45B | 15.74%219.06B | 30.17%205.03B | 24.81%190.66B | 24.81%190.66B |
| -Including:Current capital Lease obligation | 31.29%6.23B | 21.93%6.19B | 34.21%6.52B | 40.12%6.65B | 40.12%6.65B | 3.45%4.74B | 9.26%5.08B | 7.69%4.86B | 6.94%4.75B | 6.94%4.75B |
| Payables | -2.50%119.32B | 6.09%117.61B | -1.13%115.91B | 6.38%120.7B | 6.38%120.7B | 10.51%122.38B | -2.28%110.86B | 0.38%117.23B | 8.90%113.46B | 8.90%113.46B |
| -accounts payable | -7.29%81.32B | -1.40%82.59B | -5.61%82.61B | 2.82%83.8B | 2.82%83.8B | 7.20%87.72B | 0.88%83.76B | -1.89%87.52B | 7.04%81.5B | 7.04%81.5B |
| -Total tax payable | 129.73%6.85B | 167.20%7.16B | 84.19%4.07B | -3.31%5.92B | -3.31%5.92B | -40.81%2.98B | -66.46%2.68B | -42.44%2.21B | 25.08%6.13B | 25.08%6.13B |
| -Other payable | -1.65%31.15B | 14.09%27.86B | 6.29%29.24B | 19.90%30.98B | 19.90%30.98B | 32.65%31.68B | 8.92%24.42B | 15.82%27.51B | 11.59%25.84B | 11.59%25.84B |
| Pension and other retirement benefit plans | 6.61%11.62B | 23.08%11.21B | 33.02%6.79B | -20.79%9.06B | -20.79%9.06B | 35.56%10.9B | -1.85%9.11B | 6.36%5.1B | 91.62%11.44B | 91.62%11.44B |
| Accrued and deferred income | 165.66%2.46B | 25.03%1.21B | -4.48%939M | 44.96%1.04B | 44.96%1.04B | 16.19%926M | 9.89%967M | -16.05%983M | -28.88%714M | -28.88%714M |
| Other current liabilities | 21.12%48.46B | -19.68%41.38B | -3.94%41.84B | 12.47%51.12B | 12.47%51.12B | 15.82%40.01B | 69.56%51.52B | 40.64%43.55B | 31.58%45.46B | 31.58%45.46B |
| Current liabilities | 15.01%434.04B | -2.21%387.81B | -7.80%347.36B | -4.35%350.55B | -4.35%350.55B | 5.28%377.4B | 13.99%396.58B | 19.32%376.76B | 20.98%366.48B | 20.98%366.48B |
| Non current liabilities | ||||||||||
| Non current financial liabilities | -11.88%407.63B | -4.55%425.64B | 3.67%457.51B | 6.35%468.25B | 6.35%468.25B | 5.49%462.57B | 1.03%445.95B | -0.21%441.33B | -1.88%440.28B | -1.88%440.28B |
| -Long term debt and capital lease obligation | -11.88%407.63B | -4.55%425.64B | 3.67%457.51B | 6.35%468.25B | 6.35%468.25B | 5.49%462.57B | 1.03%445.95B | -0.21%441.33B | -1.88%440.28B | -1.88%440.28B |
| -Including:Long term debt | -12.47%383.48B | -4.32%401.91B | 4.16%433.13B | 6.77%443.08B | 6.77%443.08B | 5.76%438.12B | 0.83%420.05B | -0.40%415.84B | -2.01%414.97B | -2.01%414.97B |
| -Including:Long term capital lease obligation | -1.21%24.15B | -8.40%23.73B | -4.37%24.38B | -0.56%25.17B | -0.56%25.17B | 0.86%24.45B | 4.23%25.9B | 2.89%25.49B | 0.19%25.31B | 0.19%25.31B |
| Long term provisions | 60.89%362M | 26.73%275M | 31.60%279M | 21.59%276M | 21.59%276M | 10.29%225M | 3.33%217M | 25.44%212M | 48.37%227M | 48.37%227M |
| Long term pension and other post-retirement benefit plans | 24.51%8.14B | 22.40%7.94B | 25.10%7.78B | 25.61%7.83B | 25.61%7.83B | 0.48%6.54B | 3.26%6.49B | 0.91%6.22B | 6.33%6.23B | 6.33%6.23B |
| Non current deferred liabilities | 25.79%1.94B | 34.63%2.15B | -18.14%2.11B | 24.64%2.02B | 24.64%2.02B | -11.07%1.54B | 8.66%1.59B | 28.61%2.58B | 26.88%1.62B | 26.88%1.62B |
| Other non current liabilities | 24.52%33.02B | 30.45%32.08B | 22.96%30.95B | 19.17%30.03B | 19.17%30.03B | 2.47%26.52B | 0.46%24.59B | 0.14%25.17B | -4.17%25.2B | -4.17%25.2B |
| Total non current liabilities | -9.31%451.1B | -2.25%468.08B | 4.86%498.62B | 7.36%508.4B | 7.36%508.4B | 5.20%497.39B | 1.05%478.84B | -0.05%475.5B | -1.82%473.56B | -1.82%473.56B |
| Total liabilities | 1.18%885.14B | -2.23%855.89B | -0.74%845.98B | 2.25%858.94B | 2.25%858.94B | 5.24%874.79B | 6.53%875.42B | 7.68%852.26B | 6.98%840.03B | 6.98%840.03B |
| Shareholders'equity | ||||||||||
| Share capital | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B |
| -common stock | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B | 0.00%84.4B |
| Additional paid-in capital | ---- | --1M | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| Retained earnings | 10.59%117.65B | 6.44%108.56B | 1.37%105.93B | 0.44%104.78B | 0.44%104.78B | 1.29%106.39B | -1.89%102B | 6.48%104.49B | 9.21%104.32B | 9.21%104.32B |
| Less: Treasury stock | 0.00%10.75B | 0.01%10.75B | 0.00%10.75B | 0.00%10.75B | 0.00%10.75B | 0.00%10.75B | 0.00%10.75B | 0.01%10.75B | 0.01%10.75B | 0.01%10.75B |
| Other reserves | 19.68%63.68B | -32.65%56.73B | -14.56%58.64B | 35.31%74.01B | 35.31%74.01B | -17.78%53.21B | 41.59%84.23B | 66.33%68.62B | 47.24%54.7B | 47.24%54.7B |
| Other equity interest | --145M | --4M | --4M | --4M | --4M | ---- | ---- | ---- | ---- | ---- |
| Total stockholders'equity | 9.38%255.12B | -8.06%238.94B | -3.47%238.21B | 8.50%252.45B | 8.50%252.45B | -4.17%233.24B | 9.60%259.87B | 15.83%246.76B | 12.77%232.66B | 12.77%232.66B |
| Noncontrolling interests | 56.87%59.63B | 53.66%58.8B | 56.23%58.85B | 59.40%59.18B | 59.40%59.18B | 2.09%38.02B | 3.80%38.27B | 4.19%37.67B | 3.53%37.12B | 3.53%37.12B |
| Total equity | 16.04%314.76B | -0.13%297.74B | 4.44%297.07B | 15.51%311.62B | 15.51%311.62B | -3.34%271.26B | 8.82%298.14B | 14.14%284.43B | 11.40%269.79B | 11.40%269.79B |
| Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
| Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |